NEIGHBORHOOD SPORTS (EIN 731688959) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

JEFF FORSTER

Phone

5122577429

Tax Period

2022-01-01 to 2022-12-31

NEIGHBORHOOD SPORTS is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2022. Revenue surged 4534% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 10% surplus.

Mission

PROVIDE RECREATIONAL ACTIVITIES PROMOTING CITIZENSHIP & IMPROVING THE LIVES OF FAMILIES IN THE COMMUNITY. PROGRAMS DEVELOP COMMUNITIES BY BUILDING A FOUNDATION FOR LEADERSHIP, SPORTSMANSHIP, HEALTHY LIVING, AND CHANGING LIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,925,140

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,925,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,735,193

Other Expenses $1,735,193

TOTAL EXPENSES $1,735,193

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,925,140	$41,541	+45.3%
Expenses	$1,735,193	N/A	N/A
Net Income	$189,947	$41,541	+3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

100

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF FORSTER	OFFICER	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2022	$1,925,140	$1,735,193	No data	$189,947
2020	$554,745	$1,107,665	$336,839	$-552,920

NEIGHBORHOOD SPORTS